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Indian Army Department of Military Affairs Tender for Flag Pole Base Wooden Stand, Steel Frame, T Pole Stand, Inner Cloth Complete Set and Glass Table 2026

Bid Publish Date

16-Feb-2026, 10:55 pm

Bid End Date

27-Feb-2026, 2:00 pm

Progress

Issue16-Feb-2026, 10:55 pm
AwardPending
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Quantity

28

Category

Flag Pole Base Wooden Stand

Bid Type

Two Packet Bid

Key Highlights

  • Ambiguity in quantity values: 25% quantity variation allowed during contract, with extension rules.
  • Warranty penalties: 0.5% per week, cap 10% of contract value; PBG at risk for non-compliance.
  • Scope includes installation and commissioning, not just supply.
  • Turnover evidence required: audited statements or CA/CMA certificates for last 3 years.
  • Bidder must be solvent (not under liquidation or receivership).

Categories 1

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement: A multi-item supply, installation, testing and commissioning package covering Flag Pole Base Wooden Stand, Steel Frame, T Pole Stand, Comd Post Inner Cloth Complete Set, and Glass Table. Location: National scope (India). Scope: Supply, installation, testing and commissioning with option clause allowing up to 25% quantity variation and extended delivery calculations based on original delivery period. Financials: Turnover requirement specified as a minimum average annual turnover over the last three years; exact amount to be as per bid document. Warranty/Service: Post-definition service with penalties; timely rectification within 7 days; penalties start at 0.5% of unit price per week, capped at 10% of contract value, and possible escalation to alternate sourcing with PBG forfeiture. These terms indicate strict performance and financial safeguards. This tender requires compliance with the buyer’s option-based delivery and warranty clauses, plus a clear submission of turnover evidence and financial health. The item scope is broad but non-specified in numeric BOQ values, signaling a specialized supply of government-grade furniture and flag-support equipment. This tender is most relevant for manufacturers and integrators of municipal/military-grade furniture and flag-support hardware seeking a government procurement contract in 2026.

Technical Specifications & Requirements

  • Scope of supply includes: Supply, Installation, Testing and Commissioning of the specified goods.
  • BOQ comprises 5 items, with no explicit quantity values provided in the data.
  • Delivery: Extended delivery calculations apply if option clause is exercised; minimum extension logic is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Warranty/Service: Service/rectification within 7 days of notification; penalties at 0.5% per week; cumulative penalties capped at 10% of contract value; potential PBG forfeiture and re-imbursement obligations.
  • Financials: Bidder turnover must meet the minimum average turnover over the last three years; audited balance sheets or CA/CMA certificates required to prove turnover.
  • Eligibility: Bidder must not be in liquidation or similar distress; financial standing committee requires demonstrable stability.
  • Compliance: All terms include adherence to the buyer-specified delivery periods and warranty remedies; supplier should plan for penalty risk and secure performance guarantees.

Terms, Conditions & Eligibility

  • EMD/Deposit: Not disclosed in the provided data; bidders should expect standard government EMD requirements per GEM norms.
  • Turnover: Minimum average annual turnover for last 3 years as per bid doc; provide audited statements or CA/CMA certificate.
  • Delivery Window: Delivery period as per original order; option-driven extensions computed per formula with minimum 30 days.
  • Warranty Penalties: 7-day service rectification window; 0.5% weekly penalty; cap at 10% of contract value; possible PBG forfeiture and cost recovery.
  • Eligibility: No liquidation or court receivership; bidders must demonstrate financial stability and technical capability for supply and installation of furniture and hardware.
  • Scope of Supply: Includes installation and commissioning; ensure all items are compatible with military/district standards and secure installation.

Key Specifications

  • Supply, Installation, Testing & Commissioning of five item categories: flag pole base wooden stand, steel frame, T pole stand, comd post inner cloth complete set, glass table

  • No numeric BOQ quantities provided in data; requires bidder to reference standard government item categories

  • Warranty terms: 7-day rectification window; 0.5% weekly penalty; 10% contract cap; PBG handling

  • Delivery clause: option to increase quantity up to 25%; delivery time extension calculations

  • Financials: last 3-year turnover requirement with documentary evidence

Terms & Conditions

  • Option clause allows up to 25% quantity variation and extended delivery periods.

  • 7-day service/rectification deadline during warranty with weekly penalties.

  • Turnover evidence mandatory; non-liability to liquidations and similar proceedings.

Important Clauses

Payment Terms

Not explicitly stated; standard GEM terms likely apply including progress payments aligned with delivery milestones and acceptance.

Delivery Schedule

Delivery begins from the last date of the original delivery order; extended delivery time uses calculated formula with minimum 30 days.

Penalties/Liquidated Damages

0.5% penalty per week for delay during warranty; cumulative cap at 10% of contract value; potential alternate sourcing at supplier cost.

Bidder Eligibility

  • Not under liquidation or court receivership

  • Demonstrable financial stability with 3-year turnover evidence

  • Capability to supply, install, test and commission with warranty compliance

Documents 4

GeM-Bidding-8996383.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Flag Pole Base Wooden Stand Flag Pole Base Wooden Stand 1 pieces pravesh@634 15
2 Steel Frame Steel Frame 15 pieces pravesh@634 15
3 T Pole Stand T Pole Stand 10 pieces pravesh@634 15
4 Comd Post Inner Cloth Complete Set Comd Post Inner Cloth Complete Set 1 set pravesh@634 15
5 Glass Table Glass Table 1 pieces pravesh@634 15

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Required Documents

1

GST certificate

2

PAN card

3

Audited financial statements or CA/CMA turnover certificate for last 3 years

4

Experience certificates demonstrating capability for supply, installation, testing and commissioning

5

OEM authorizations or manufacturer credentials (if applicable)

6

PBG/Performance security documentation (as applicable)

7

Technical bid documents and compliance statements

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in the Indian Army furniture tender 2026?

Bidders must submit GST and PAN, provide turnover proof for the last 3 years, and attach experience certificates for supply, installation, testing and commissioning. Include OEM authorizations if required, and provide a detailed technical bid showing compliance with warranty terms and delivery timelines.

What documents are required for the Indian Army procurement tender 2026?

Required documents include GST certificate, PAN, audited financial statements or CA/CMA turnover certificates for 3 years, experience certificates, OEM authorization, technical bid, and EMD/security deposit as per GEM guidelines; ensure all documents are scanned and uploaded with the bid.

What are the warranty penalties in the Army furniture tender 2026?

During warranty, rectification must occur within 7 days of notification; penalties are 0.5% of unit price per week of delay, capped at 10% of contract value; persistent failure may trigger alternative sourcing and PBG forfeiture.

What is the scope of supply for the Army furniture tender 2026?

Scope includes supply, installation, testing and commissioning of five item categories: flag pole base wooden stand, steel frame, T pole stand, inner cloth complete set, and glass table, with option to add up to 25% more quantity.

How is delivery time calculated in the Army tender 2026?

Delivery time depends on the original delivery period; if extended, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What turnover criteria apply to bidders for the Army tender 2026?

Bidders must show minimum average annual turnover for the last 3 years ending 31st March; provide audited balance sheets or CA/CMA certificates; if incorporated recently, turnover is calculated on completed years post-incorporation.

What is the payment/acceptance process for this Army furniture bid?

Payment terms typically follow GEM guidelines with milestone-based release upon delivery and acceptance; ensure compliance with warranty conditions, and be prepared for penalty deductions from PBG if service deadlines are missed.

What are the brand or OEM requirements for this Army tender?

The data does not specify mandatory brands; bidders should verify OEM authorizations if required and ensure product specifications for flag pole bases, inner cloth, and glass tables meet military standards and compatibility.

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